Financial Services for ICFR/ICFM

The Office of the Auditor General of Canada is seeking professional services to assist its Financial Services team with the 2026-27 assessment of Internal Control over Financial Reporting (ICFR) and Internal Control over Financial Management (ICFM). The objective is to ensure compliance with the Treasury Board’s Policy on Financial Management through the provision of one senior auditor/consultant for an estimated 400 hours. The scope of work includes documenting audit steps, conducting process walkthroughs, performing interviews, and testing the design and operating effectiveness of internal controls, with a primary focus on payroll and procurement monitoring. All work will be performed remotely from November 2, 2026, to March 31, 2027, and deliverables must be submitted in English using standard Microsoft Office or PDF formats. To be eligible, the contractor must provide a senior auditor holding a CPA, CA, CMA, or CGA designation with at least three years of experience in financial audit or ICFR assessment within the last five years. Mandatory technical criteria include the submission of a detailed CV and two project descriptions demonstrating expertise in control assessments and deficiency identification. The contract will be awarded based on the lowest evaluated price among responsive, compliant offers. Key administrative requirements include a Reliability Status security clearance for access to Protected B information, adherence to a strict personnel identification protocol, and payment via firm hourly rates on a monthly basis.